Civic Intelligence

Disrupting Traffick

990EZ • Fiscal year 2020 • EIN 82-3250041

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileDISRUPTINGTRAFFICK.ORG
PO Box 6643Lincoln, NE 68506

(531) 333-2727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,017

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$34,518

Up $20,577 (+148%) from 2019

Net Assets

Up

$32,711

Up $19,545 (+148%) from 2019

Liabilities

Up

$1,807

Up $1,032 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$98,722

Up $33,142 (+51%) from 2019

Expenses

Up

$79,177

Up $19,955 (+34%) from 2019

Net Income

Up

$19,545

Up $13,187 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $13,941Liabilities 2019: $775Net Assets 2019: $13,1662019Assets 2020: $34,518Liabilities 2020: $1,807Net Assets 2020: $32,7112020Assets 2021: $245,557Liabilities 2021: $0Net Assets 2021: $245,5572021Assets 2022: $118,829Liabilities 2022: $0Net Assets 2022: $118,8292022Assets 2023: $59,930Liabilities 2023: $0Net Assets 2023: $59,9302023

Highlighted filing

2020

Assets$34,518
Liabilities$1,807
Net Assets$32,711
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $65,580Expenses 2019: $59,222Net Income 2019: $6,3582019Revenue 2020: $98,722Expenses 2020: $79,177Net Income 2020: $19,5452020Revenue 2021: $324,150Expenses 2021: $111,304Net Income 2021: $212,8462021Revenue 2022: $118,221Expenses 2022: $244,948Net Income 2022: -$126,7272022Revenue 2023: $175,293Expenses 2023: $234,192Net Income 2023: -$58,8992023

Highlighted filing

2020

Revenue$98,722
Expenses$79,177
Net Income$19,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$98,722
Mission and Program Overview

Mission

To disrupt the cycle of exploitation in nebraska through building relationships, by providing housing and resources to those being trafficked and by equipping ourcommunity.

To disrupt the comm sex industry

Program Services

DescriptionGrantsExpenses
Provided $15,000 for COVID 19 relief in the form of rent and utility assistance.-$15,000
Assisted 46 clients working in NE sex industry find independence. Performed 5 webinars with a total of 1,765 views.--
Trained 413 community members in person to respond to human trafficking through several events. Provided 54 hours of phone support to clients.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE CARLSONExecutive DirectorFT$24,017-$24,017
GREG CARLSONBoard MemberPT$0--
TOM NESBITTBoard MemberPT$0--
RON HAMPTONBoard MemberPT$0--
JESSIE LAMPRECHTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Disrupting Traffick
EIN
82-3250041
Address
PO BOX 6643, Lincoln, NE 68506

Signing Officer

Name
Brooke Carlson
Title
Executive Direc
Phone
5313332727
Signed
2021-09-16
Discuss with paid preparer
No

Preparer

Firm
Kelvin M Kemp CPA LLC
Address
PO BOX 29261, Lincoln, NE 68529
Preparer
Kelvin Kemp
Phone
4025210043
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 262TRAVEL EXPENSES 1,076FEES AND PERMITS 7INSURANCE 4,769POSTAGE AND SHIPPING 817OFFICE EXPENSE AND SOFTWARE 2,296PAYROLL TAXES 2,872PAYROLL PROCESSING FEES 115STAFF TRAINING AND MEETINGS 932TELEPHONE 1,013FUNDRAISING 2,917PROGRAM EXPENSES 19,453”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 775 1,807”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068506
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IRS990EZ/ContributionsGiftsGrantsEtcAmt098722
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IRS990EZ/ExcessOrDeficitForYearAmt019545
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE CARLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSIE LAMPRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISRUPT THE COMM SEX INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 46 clients working in NE sex industry find independence. Performed 5 webinars with a total of 1,765 views.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided $15,000 for COVID 19 relief in the form of rent and utility assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trained 413 community members in person to respond to human trafficking through several events. Provided 54 hours of phone support to clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079177
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt098722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISRUPTINGTRAFFICK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt0185271
IRS990ScheduleA/SubstantialContributorsTotAmt019598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098722
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204869
IRS990ScheduleA/TotalSupportAmt0204869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 262TRAVEL EXPENSES 1,076FEES AND PERMITS 7INSURANCE 4,769POSTAGE AND SHIPPING 817OFFICE EXPENSE AND SOFTWARE 2,296PAYROLL TAXES 2,872PAYROLL PROCESSING FEES 115STAFF TRAINING AND MEETINGS 932TELEPHONE 1,013FUNDRAISING 2,917PROGRAM EXPENSES 19,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 775 1,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05313332727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISRUPTING TRAFFICK
ReturnHeader/Filer/BusinessNameControlTxt0DISR
ReturnHeader/Filer/EIN0823250041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6643
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463111519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELVIN M KEMP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 29261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068529
ReturnHeader/PreparerPersonGrp/PhoneNum04025210043
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELVIN KEMP
ReturnHeader/ReturnTs02021-09-17T08:25:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,518
Liabilities
$1,807
Net assets
$32,711
Revenue
$98,722
Expenses
$79,177
Net income
$19,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.75$2.34$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.18$2.45$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.24$1.11$2.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.99$0.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.66$0.59$0.06